Real Property Tax Payments
Serial Number: 36:042:0009
| Tax Year |
|
Date |
|
Time |
|
Taxes Paid |
|
Penalites |
|
Interest |
|
Fees |
|
Pay # |
|
Pay Reference |
|
|
11/21/2024 |
|
10:31:36 am |
|
$2,306.07 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC |
|
|
11/27/2023 |
|
08:40:53 am |
|
$2,169.90 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2022 |
|
01:28:06 pm |
|
$2,117.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENLAR |
|
|
11/30/2021 |
|
09:13:38 am |
|
$1,981.34 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/06/2020 |
|
04:11:29 pm |
|
$1,837.68 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TC 1 OF 1 |
|
|
11/27/2019 |
|
02:07:14 pm |
|
$1,657.59 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC R/E TAX SERVICE |
|
|
11/27/2018 |
|
01:31:16 pm |
|
$1,582.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGIC TAX SERVICE |
|
|
11/30/2017 |
|
11:23:32 am |
|
$1,518.42 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CORELOGICTAXSERVICE |
|
|
11/23/2016 |
|
12:00:00 am |
|
$1,482.26 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
DITECH - OUTSOURCING (MSP/LPS) |
|
|
11/30/2015 |
|
12:00:00 am |
|
$1,535.45 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS I |
|
|
11/24/2014 |
|
12:00:00 am |
|
$1,538.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
RESIDENTIAL CREDIT SOLUTIONS, |
|
|
11/27/2013 |
|
12:00:00 am |
|
$1,569.23 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CENTRAL LOAN ADMINISTRATION |
|
|
11/28/2012 |
|
12:00:00 am |
|
$1,449.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
PROVIDENT FUNDING |
|
|
11/30/2011 |
|
12:00:00 am |
|
$1,233.48 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/29/2010 |
|
12:00:00 am |
|
$1,228.04 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERV, DIV OF ONEWE |
|
|
11/30/2009 |
|
08:13:59 pm |
|
$1,149.87 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
INDYMAC MTG SERVICES (ONEWEST |
|
|
11/24/2008 |
|
01:45:05 pm |
|
$1,224.88 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2008RTS66537 |
|
|
11/21/2007 |
|
12:03:55 pm |
|
$1,261.20 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200701135 |
|
|
11/21/2006 |
|
12:33:07 pm |
|
$992.98 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
200601135 |
|
|
12/09/2005 |
|
02:39:33 pm |
|
$1,067.37 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
MORSERVI |
|
|
11/24/2004 |
|
01:16:03 pm |
|
$1,048.44 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
FIDTAXSV |
|
|
11/26/2003 |
|
12:05:01 pm |
|
$1,017.36 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2003CHL |
|
|
11/18/2002 |
|
12:42:36 pm |
|
$929.75 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2002CHL |
|
|
11/27/2001 |
|
12:01:57 pm |
|
$920.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
2001CHL |
|
|
08/06/2001 |
|
02:31:21 pm |
|
$890.07 |
|
$17.80 |
|
$65.07 |
|
$0.00 |
|
1 |
|
107436FR01 |
|
|
08/06/2001 |
|
02:31:22 pm |
|
$856.41 |
|
$17.13 |
|
$153.48 |
|
$0.00 |
|
1 |
|
107436FR02 |
|
|
08/06/2001 |
|
02:31:22 pm |
|
$808.66 |
|
$16.17 |
|
$224.94 |
|
$0.00 |
|
1 |
|
107436FR02 |
|
|
11/26/1997 |
|
11:43:31 am |
|
$805.31 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
97RTS35282 |
|
|
11/26/1996 |
|
08:42:15 am |
|
$665.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GLENDALE |
|
|
11/30/1995 |
|
12:27:53 pm |
|
$727.81 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
95TA2898 |
|
|
12/12/1994 |
|
11:57:53 am |
|
$845.43 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
GLENDALE |
|
|
11/30/1993 |
|
01:04:15 am |
|
$748.19 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
93TA8345 |
|
|
11/30/1992 |
|
01:22:05 am |
|
$692.08 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
92TA8345 |
|
|
11/29/1991 |
|
01:59:30 am |
|
$626.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
91TA8345 |
|
|
12/11/1990 |
|
10:20:31 am |
|
$602.27 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
CHASEMTG |
|
|
11/30/1989 |
|
01:03:59 am |
|
$613.82 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
89TA2902 |
|
|
11/30/1988 |
|
12:59:59 am |
|
$590.21 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
88TA2998 |
|
|
12/01/1987 |
|
01:59:59 am |
|
$684.73 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
87TA2998 |
|
|
10/01/1986 |
|
11:42:07 am |
|
$675.51 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
SEQ 000009 |
|
|
11/29/1985 |
|
01:20:59 am |
|
$679.53 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
1 |
|
TA2998 |
|
|
11/30/1984 |
|
07:35:43 pm |
|
$236.62 |
|
$0.00 |
|
$0.00 |
|
$0.00 |
|
2 |
|
TA3191 |
Note: Applicable payments are highlighted in bold
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This page was created on 11/29/2024 7:32:55 PM |
